Executing risk-based audits in the Support area (Central Operations, Legal & Compliance, Finance, People and Culture, and Branch Operation) for both conventional and sharia businesses, following standards and methodologies under the direction of the Head of Core Operation and Risk Audit.
Timely execution of audits in accordance with the agreed annual audit plan.
Availability of the necessary data/information support for carrying out the audit process and drawing conclusions from audit results.
Role Accountabilities
Ensuring that the annual audit plan is completed on time in accordance with the plan.
Ensuring the accuracy of the audit methodology selected and applied according to Bank standards and professional practice.
Ensuring that all relevant risks in connection with audit activities are fully covered.
Managing the quality of internal audit results (Reports, Recommendations, and Working Papers).
Ensuring that audit findings from the portfolio are valid, confirmed, and properly supported/documented.
Preparing the draft final audit report for review by the Head of Core Operation and Risk Audit and the Head of SKAI (Internal Audit Unit).
Ensuring that corrective actions from audit findings are followed up until completion.
Conducting periodic analysis of the inherent risk profile in Divisions/Departments/Units in the support area from time to time to meet the audit team's needs to conduct reviews according to urgency.
Providing advisory and insights to the auditee related to risk and control management in the Core Operations and Risk portfolio area while maintaining independence and avoiding conflicts of interest.
General Requirements
Bachelor's degree (S1).
Possessing professional certification (CA, CPA, CIA, QIA or similar experience).
Work experience related to banking, financial institutions, or audit consulting firms, especially in the field of operation and core banking, 1 - 3 years (Assistant Manager) or 3-5 years (Manager).
Skills & Knowledge
Comprehensive understanding of relevant disciplines related to banking support functions (Central Operations, Legal & Compliance, Finance, Treasury, People and Culture, and Branch Operation, etc.).
Understanding of the developments in the banking industry, financial technology, and other financial sectors, as well as current issues.
